IDX:KLAS Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	217,945	231,160	187,792	153,393	194,280	160,255
Revenue Growth (YoY)	2.46%	23.09%	22.43%	-21.04%	21.23%	7.48%
Cost of Revenue	149,694	153,459	125,082	94,418	122,389	116,546
Gross Profit	68,250	77,701	62,710	58,975	71,890	43,709
Selling, General & Admin	32,542	34,103	26,467	14,126	24,293	23,378
Amortization of Goodwill & Intangibles	-	-	-	312.5	-	-
Other Operating Expenses	708.38	708.38	-181.01	2,437	-2,053	342.86
Operating Expenses	34,962	36,523	28,440	18,383	22,240	23,720
Operating Income	33,288	41,178	34,270	40,591	49,650	19,988
Interest Expense	-12,625	-11,774	-11,495	-10,767	-9,814	-11,054
Interest & Investment Income	1,791	1,791	3,016	961.84	25.78	10.09
Currency Exchange Gain (Loss)	-1.95	-1.95	-6.23	-4.29	-1,818	-7.31
Other Non Operating Income (Expenses)	-8,135	-2,051	-1,445	-4,020	-	398.89
EBT Excluding Unusual Items	14,317	29,142	24,339	26,763	38,043	9,337
Gain (Loss) on Sale of Assets	8,647	8,647	1,508	276.4	-1,154	1,959
Pretax Income	22,964	37,790	25,847	27,039	36,889	11,296
Income Tax Expense	2,054	2,635	1,724	1,538	2,320	1,839
Earnings From Continuing Operations	20,910	35,155	24,123	25,501	34,569	9,457
Minority Interest in Earnings	-62.78	-445.93	-293.14	-130.44	-58.09	-9.23
Net Income	20,847	34,709	23,830	25,370	34,511	9,448
Net Income to Common	20,847	34,709	23,830	25,370	34,511	9,448
Net Income Growth	-53.37%	45.65%	-6.07%	-26.49%	265.29%	12.40%
Shares Outstanding (Basic)	4,017	3,644	3,644	3,241	845	657
Shares Outstanding (Diluted)	4,017	3,644	3,644	3,241	845	657
Shares Change (YoY)	10.21%	-	12.45%	283.60%	28.61%	-
EPS (Basic)	5.19	9.52	6.54	7.83	40.85	14.38
EPS (Diluted)	5.19	9.52	6.54	7.83	40.85	14.38
EPS Growth	-57.69%	45.65%	-16.47%	-80.84%	184.02%	12.40%
Free Cash Flow	-90,310	-110,450	2,110	21,510	33,374	2,096
Free Cash Flow Per Share	-22.48	-30.31	0.58	6.64	39.50	3.19
Dividend Per Share	-	-	1.000	1.485	-	-
Dividend Growth	-	-	-32.66%	-	-	-
Gross Margin	31.31%	33.61%	33.39%	38.45%	37.00%	27.27%
Operating Margin	15.27%	17.81%	18.25%	26.46%	25.56%	12.47%
Profit Margin	9.56%	15.02%	12.69%	16.54%	17.76%	5.90%
Free Cash Flow Margin	-41.44%	-47.78%	1.12%	14.02%	17.18%	1.31%
EBITDA	50,101	58,584	52,112	51,301	59,473	28,690
EBITDA Margin	22.99%	25.34%	27.75%	33.44%	30.61%	17.90%
D&A For EBITDA	16,813	17,406	17,842	10,710	9,823	8,702
EBIT	33,288	41,178	34,270	40,591	49,650	19,988
EBIT Margin	15.27%	17.81%	18.25%	26.46%	25.56%	12.47%
Effective Tax Rate	8.95%	6.97%	6.67%	5.69%	6.29%	16.28%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.